08/15/2014

08:21:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	004619	08/15/14
ANNIS, STEPHANIE	MA-3443	2	5.00	4020********3457	930997	08/15/14
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	06563Z	08/15/14
BAKER, ANNETTE	MA-3104	2	30.00	5513********0583	065218	08/15/14
BENNETT, CHRISTINE	MA-3214	2	25.00	4294********9971	640103	08/15/14
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	11545W	08/15/14
BIRCH, DJ	MA-1567	2	29.00	5466********7689	11489Z	08/15/14
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	003572	08/15/14
BLAIS, ELIZABETH	MA-3249	2	20.00	3747*******6116	635521	08/15/14
BOELSTERL, LENA	MA-3302	2	15.00	4117********0671	165624	08/15/14
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	05526Z	08/15/14
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	055261	08/15/14
BORN, KELLERA	MA-3366	2	25.00	4045********1310	028338	08/15/14
BOUDO, WILLIAM	MA-2631	2	29.00	4147********2000	06544D	08/15/14
BOWEN, GRADY	MA-3508	2	50.00	4028********7163	640102	08/15/14
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	130168	08/15/14
BURGESS, SASHA	MA-3981	2	55.00	4266********1891	06532B	08/15/14
BURKE, SARAH	MA-3503	2	50.00	4427********8307	486926	08/15/14
CAISSIE, CHRIS	MA-3518	2	25.00	4117********4543	145524	08/15/14
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	129621	08/15/14
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	104766	08/15/14
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T8457Z	08/15/14
COLASANTI, ROBERTA	MA-3279	2	10.00	3717*******2006	117653	08/15/14
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	640106	08/15/14
CONTI, KATHY	MA-3266	2	31.00	4147********4469	06533C	08/15/14
COOTS, LINDA	MA-3157	2	55.00	4792********7083	835025	08/15/14
CULLETON, DEBBIE	MA-3224	2	25.00	5178********3382	06555Z	08/15/14
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	11448Y	08/15/14
DEARN, KELLY	MA-3995	2	55.00	4190********8039	819629	08/15/14
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	06530G	08/15/14
DEGIACOMO, GINA	MA-3196	2	31.00	5508********4677	004650	08/15/14
DEMARCO, JOE	MA-3519	2	31.00	5508********9418	004651	08/15/14
DION, ANA	MA-3513	2	31.00	4117********1002	125122	08/15/14
DONG, YI	MA-3315	2	25.00	5240********3274	06546Z	08/15/14
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	930995	08/15/14
ESCOBAR, ZOILA	MA-3241	2	31.00	4266********4326	06526B	08/15/14
FARIA, RAFAEL	MA-3540	2	25.00	4117********4396	185121	08/15/14
FEELEY, DAVID	MA-2249	2	25.00	4085********3865	065218	08/15/14
FERULLO, VALERIE	MA-2054	2	40.00	4117********4622	185422	08/15/14
GARCIA, MICHELLE	MA-3255	2	33.00	4294********9461	640097	08/15/14
GILROY, JOAN	MA-3373	2	5.00	5466********6593	11587P	08/15/14
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	165526	08/15/14
GUGLIELMO, JESSICA	MA-3230	2	25.00	4264********4421	055242	08/15/14
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	055204	08/15/14
HANNOOSH, SARAH	MA-2234	2	31.00	4294********0862	640100	08/15/14
HANSON, JOHN	MA-3052	2	25.00	4888********7703	055203	08/15/14
HUDSON, JANETTE	MA-2152	2	50.00	4294********7576	640095	08/15/14
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3633	065217	08/15/14
JONES, VICTORIA	MA-3512	2	25.00	4117********8424	165529	08/15/14
KELLY, MIKE	MA-1766	2	29.00	4470********5330	621802	08/15/14
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	188161	08/15/14
LANGER, ETHAN	MA-3238	2	31.00	4294********1204	640107	08/15/14
LEET, CAROL	MA-3377	2	21.00	4271********9802	004674	08/15/14
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	06550Z	08/15/14
MARROQUIN, ESPERANZA	MA-3537	2	56.00	4117********7243	175820	08/15/14
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******2002	104241	08/15/14
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	065218	08/15/14
MENEZES, MAURICIO	MA-3126	2	31.00	4266********2557	06545A	08/15/14
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	819628	08/15/14
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	835024	08/15/14
MURPHY, BETH	MA-3282	2	31.00	4117********1529	115325	08/15/14
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	004683	08/15/14
NELSON, ISA	MA-3276	2	5.00	4792********4806	065217	08/15/14
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	065217	08/15/14
NORTON, BRYAN	MA-3321	2	25.00	4294********3341	640098	08/15/14
OLIVEIRA, LOANE	MA-3285	2	55.00	4313********9657	055286	08/15/14
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	06569C	08/15/14
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	325980	08/15/14
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01554R	08/15/14
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	004691	08/15/14
QUIJADA, ISABELE	MA-3988	2	21.00	4427********4075	899425	08/15/14
REGAN, DAVID	MA-3384	2	50.00	4117********8171	105523	08/15/14
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	165924	08/15/14
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	105825	08/15/14
ROCKWELL, TRACY	MA-3532	2	15.00	4490********3914	640104	08/15/14
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	930999	08/15/14
SANCHEZ, CAREN	MA-3538	2	39.00	4117********6044	145622	08/15/14
SANTOS, GABRIELA	MA-3236	2	31.00	4117********9068	175021	08/15/14
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	055244	08/15/14
SESNOVICH, MARTHA	MA-3502	2	50.00	4117********6265	115421	08/15/14
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	605125	08/15/14
SIMS, TAINI	MA-3635	2	45.00	4294********5875	640099	08/15/14
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	149777	08/15/14
SPADA, LEAH	MA-3198	2	31.00	4294********4151	640094	08/15/14
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	129007	08/15/14
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	06538C	08/15/14
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	065217	08/15/14
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********3629	185920	08/15/14
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	624773	08/15/14
WELLEN, PATRICK	MA-3199	2	31.00	4640********2900	06525B	08/15/14
WHALEN, CODIE	MA-3525	2	25.00	5515********1633	419201	08/15/14
WILLIAMS, LEE	MA-3248	2	40.00	4147********5917	06543C	08/15/14
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	06525C	08/15/14
WONG, MARGARET	MA-1938	2	29.00	5466********7587	75227W	08/15/14
ZEH, IRENE	MA-3547	2	23.00	4147********5182	06547C	08/15/14

Totals

Count	Card Type	Total
10	American Express	315.00
22	MasterCard	574.00
62	Visa	1939.00
1	Discover	31.00
0	Other	0.00
		2859.00